Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990EZ • Fiscal year 2012 • EIN 41-1228238

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 28656541
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-114%

Higher net margin than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,483

Down $17,763 (-80%) from 2011

Net Assets

$4,483

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,342

Down $39,920 (-74%) from 2011

Expenses

Down

$30,672

Down $25,679 (-46%) from 2011

Net Income

Down

-$16,330

Down $14,241 (-682%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $22,246Liabilities 2011: $1,4332011Assets 2012: $4,483Net Assets 2012: $4,4832012

Highlighted filing

2012

Assets$4,483
Liabilities-
Net Assets$4,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $54,262Expenses 2011: $56,351Net Income 2011: -$2,0892011Revenue 2012: $14,342Expenses 2012: $30,672Net Income 2012: -$16,3302012

Highlighted filing

2012

Revenue$14,342
Expenses$30,672
Net Income-$16,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
41-1228238
Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08433
IRS990EZ/CashSavingsAndInvestments/EOY04483
IRS990EZ/ContributionsGiftsGrantsEtc01383
IRS990EZ/CostOfGoodsSold032084
IRS990EZ/CostOtherBasisAndSalesExpenses09843
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16330
IRS990EZ/FeesAndOthPymtToIndContractors0585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-9843
IRS990EZ/GroProfitLossSalesOfInventory018713
IRS990EZ/GrossReceipts056269
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory050797
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03964
IRS990EZ/LandAndBuildings/BOY0949
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0125
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020813
IRS990EZ/NetAssetsOrFundBalancesBOY020813
IRS990EZ/NetAssetsOrFundBalances/EOY04483
IRS990EZ/NetAssetsOrFundBalancesEOY04483
IRS990EZ/OccupancyRentUtilitiesAndMaint07518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Lunde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Lunde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Albertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Quartermaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Adjutant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Commander
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY012864
IRS990EZ/OtherExpensesTotal07935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To serve VFW members and the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To contribute to Veterans, Civic, Educational and Youth activities for the benefit of the community and the nation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014634
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01433
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104655 110th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Twin Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0565849365
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary Lunde
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02185678229
IRS990EZ/TotalAssets/BOY022246
IRS990EZ/TotalAssets/EOY04483
IRS990EZ/TotalExpenses030672
IRS990EZ/TotalProgramServiceExpenses025604
IRS990EZ/TotalRevenue014342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 243
IRS990ScheduleN/DispositionTable/AddressUS/City0FLOM
IRS990ScheduleN/DispositionTable/AddressUS/State0MN
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode056541
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0EQUIPMENT & BUILDING
IRS990ScheduleN/DispositionTable/EIN0461243321
IRS990ScheduleN/DispositionTable/FMVOfAsset0102787
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10FLOM COMMUNITY CLUB
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1433 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $3477 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $2000 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $7387 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Bonding Expense $20
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $75
IRS990ScheduleO/GeneralExplanation/Explanation6Equip. Rental $79
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous Expense $112
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs $207
IRS990ScheduleO/GeneralExplanation/Explanation9License & Permits $292
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $1052
IRS990ScheduleO/GeneralExplanation/Explanation11Sales Tax Expense $3719
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $493
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $464
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1422
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411228238
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS POST 3818
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone02185678542
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 286
ReturnHeader/Filer/USAddress/City0FLOM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Gary Lunde
ReturnHeader/Officer/Title0Quartermaster
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AgCountry Farm Credit Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 W 1ST AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056510
ReturnHeader/Preparer/Name0Renee A Fink
ReturnHeader/Preparer/Phone02187847263
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:54:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits